Health Care
(E320)
990 on File
EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$334.2M
Total Revenue
$324.1M
Total Expenses
$154.8M
Net Assets
2259
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
5.73x
Liability-to-Asset
26.0%
Revenue Diversification
86.5%
Executive Compensation
$7.0M
Compared with Peers
FY 2025
Compared with 140 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
91.3% | 85.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 8.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.0% | 32.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 94.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $334.2M | $324.1M | $154.8M | 91.3% | 2259 |
| 2024 | $320.2M | $306.0M | $141.0M | 88.7% | 2236 |
| 2023 | $271.8M | $270.8M | $127.7M | 89.8% | 2137 |
| 2022 | $252.7M | $235.0M | $122.5M | 89.6% | 2137 |
| 2021 | $259.9M | $209.4M | N/A | — | 1922 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.